CII CrossIndustryInvoice — XRechnung 3.0, valid

Name: CII CrossIndustryInvoice — XRechnung 3.0, valid — CII D16B (CrossIndustryInvoice) sample file
Creator: ValidateFin
License: https://creativecommons.org/licenses/by/4.0/

Een geldige XRechnung 3.0-factuur in de CII-syntaxis (UN/CEFACT CrossIndustryInvoice) — de e-factuur van de Duitse overheid. Ze bevat wat de KoSIT BR-DE-regels bovenop EN 16931 eisen: de Leitweg-ID als kopersreferentie (BR-DE-15), een volledig verkopercontact — naam, telefoon en e-mail (BR-DE-2 t/m BR-DE-6), het elektronische adres van de verkoper, gestructureerde betalingsvoorwaarden en een SEPA-overboeking (betaalmiddel 58).

CII D16B (CrossIndustryInvoice) — Geldig

CII-factuur (XRechnung-/Factur-X-syntaxis) CII D16B (CrossIndustryInvoice) EN 16931 / XRechnung 3.0Verwacht resultaat: Geldig

Wat dit bestand laat zien

Transacties	2
Totaal	€ 2.380,00

Laatst geverifieerd: 2026-07-12Licentie: CC-BY-4.0

Bestand downloaden Bijbehorende validator openen

Alle partijen, IBAN's en bedragen hieronder zijn fictief. De IBAN's zijn structureel geldig — ze doorstaan de mod-97-controle — maar horen bij geen enkele echte rekening.

Bestandsinhoud

<?xml version="1.0" encoding="UTF-8"?>
<!--
  ValidateFin sample file — CII (UN/CEFACT Cross Industry Invoice), XRechnung 3.0.
  The German public-sector invoice, in the CII syntax: Leitweg-ID (BT-10), seller
  contact point (BR-DE-2: name, telephone, e-mail), seller electronic address,
  structured payment terms and a SEPA credit transfer (payment means 58).
  Expected validation result: VALID — 2 lines, 2 380.00 EUR including 19 % VAT.

  Drop it on /tools/xrechnung: it runs the EN 16931 (CII) Schematron plus the
  KoSIT XRechnung rules (BR-DE-*).

  All parties and account numbers are fictitious.
  Reference page: https://validatefin.com/en/resources/samples/cii-xrechnung-valid
  License: CC-BY-4.0
-->
<rsm:CrossIndustryInvoice
    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <rsm:ExchangedDocument>
    <ram:ID>NWL-2026-0620</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260320</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Warehouse equipment delivered to the central depot.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Warehouse trolley</ram:Name>
        <ram:Description>Warehouse trolley, 300 kg capacity</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>150.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">8</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1200.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Safety strap set</ram:Name>
        <ram:Description>Safety strap set for pallet loads</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>40.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>800.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Nordwind Logistik GmbH</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0198">DE HRB 98765</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>Rechnungsstelle</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 40 555 0100</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>20457</ram:PostcodeCode>
          <ram:LineOne>Speicherstrasse 12</ram:LineOne>
          <ram:CityName>Hamburg</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE123456789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Bundesamt fuer Logistik</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Zentrale Rechnungseingang</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 30 555 0200</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>10117</ram:PostcodeCode>
          <ram:LineOne>Wilhelmstrasse 40</ram:LineOne>
          <ram:CityName>Berlin</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>

    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260318</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>

    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>

160 / 188 lines shown — the complete file is in the download above.

Hoe we weten dat deze resultaten kloppen

Elk bestand in deze bibliotheek gaat bij elke build door de eigen validator van de site. Het hierboven vermelde verwachte resultaat wordt door een geautomatiseerde test bevestigd: zou een bestand niet meer overeenkomen met wat deze pagina beweert, dan faalt de build. Twee overgeërfde fixtures zijn zo vóór publicatie hersteld: drie IBAN's zakten voor de mod-97-controle en meerdere namen gebruikten tekens buiten de SEPA-basistekenset.

CII-factuur (XRechnung-/Factur-X-syntaxis)

Alle voorbeeldbestanden https://validatefin.com/samples/cii-xrechnung-valid.xml